| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 610741 | 1681819 | 143034629 | Education Service Center Region XV | IA | $4,059.97 | $4,407.97 | $4,407.97 | 100 % | 76 % |
|
Y
| 611027 | 1682625 | 143001157 | Qwest Communications Corporation | TC | $1,539.97 | $1,671.97 | $1,011.39 | 60 % | 76 % |
|
Y
| 611027 | 1682637 | 143004789 | Verizon Southwest Inc. | TC | $4,899.97 | $5,319.97 | $5,319.97 | 100 % | 76 % |
|
Y
| 611027 | 1682650 | 143008900 | AllTel Communications | TC | $1,400.03 | $1,520.03 | $1,520.03 | 100 % | 76 % |